Loftus Martial Arts CIC
Registered name: LOFTUS MARTIAL ARTS CIC
Loftus Martial Arts CIC made £20.6k revenue and a £5.7k loss in the year to 31 Mar 2025.
Loftus Martial Arts CIC’s revenue fell 6% to £20.6k in the year to 31 Mar 2025, with a loss of £5.7k and 3 employees. The company is classified under “fitness facilities” and is based in Loftus; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Loftus, North East
- Age
- 7 yrs · since 2019
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4k | £16.2k | £22k | £20.6k |
| Cost of sales | £1.2k | £6.8k | £9.1k | £409 |
| Gross profit | £2.8k | £9.4k | £12.9k | £20.2k |
| Operating profit | £485 | −£162 | £1.2k | −£5.7k |
| Profit before tax | £485 | −£162 | £1.2k | −£5.7k |
| Profit after tax | £485 | −£162 | £1.2k | −£5.7k |
| Profit (best available) | £485 | −£162 | £1.2k | −£5.7k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 12.1% | −1% | 5.6% | −27.9% |
| Gross margin | 70.4% | 58.1% | 58.8% | 98% |
| Revenue per employee | £1.3k | £5.4k | £7.3k | £6.9k |
| Profit per employee | £162 | −£54 | £408 | −£1.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲304.8% | ▲35.8% | ▼6.1% |
| Profit growth | — | ▼133.4% | — | ▼569.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £490 | £325 | £142 | £108 |
| Net assets | £1k | £1.8k | £3.9k | −£2k |
| Fixed assets | £543 | £1.5k | £3.8k | £3.8k |
| Current assets | £490 | £325 | £142 | £108 |
| Debtors | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −27.9%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.9k
- Revenue ÷ average employees.
- Profit per employee
- −£1.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 18.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▼150%
- Now −£2k
- Cash at bank
- ▼24%
- Now £108
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £3.8k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£5.7k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.